<?php

return [
    'Bom_id' => 'List',
    'Production_code' => 'Production Order',
    'Picking_code' => 'Material Requisition',
    'Purchase_code' => 'Document Number',
    'Purchase_time' => 'Document Date',
    'Delivery_time' => 'Delivery Time',
    'Workshop_id' => 'Workshop',
    'Goods_name' => 'Product Name',
    'Goods_code' => 'Product Number',
    'Goods_unit' => 'Product Unit',
    'Default_unit' => 'Base Unit',
    'Number' => 'Quantity',
    'Numbers' => 'Raw Material Quantity',
    'Basic_nmber' => 'Base Quantity',
    'Unit_price' => 'Unit Price',
    'All_money' => 'Amount',
    'All_moneys' => 'Raw Material Cost',
    'Goods_note' => 'Specification Model',
    'Examine_status' => 'Audit Status',
    'Examine_status 0' => 'Unreviewed',
    'Examine_status 1' => 'Reviewed',
    'Examine_time' => 'Audit Time',
    'Status' => 'Status',
    'Status 0' => 'Unfinished',
    'Status 1' => 'Completed',
    'Mrp' => 'MRP Status',
    'Mrp 0' => 'Uncalculated',
    'Mrp 1' => 'Calculated',
    'Plan_code' => 'Production Plan',
    'Work_time' => 'Start Time',
    'Finish_time' => 'Completion Time',
    'Work_id' => 'Material Return Person',
    'Goods_info' => 'Finished Product',
    'Purchase_type' => 'Type',
    'Purchase_type 1' => 'Purchase',
    'Purchase_type 2' => 'Return',
    'Supplyer_code' => 'Supplier',
    'Stores_id' => 'Warehouse',
    'Allow_stock' => 'Available Inventory',
    'Preferential_rate' => 'Discount Rate',
    'Preferential_money' => 'Discount Amount',
    'Remark' => 'Remarks',
    'Purchase_order_id' => 'Purchase Order Number',
    'Sales_order_id' => 'Sales Order Number',
    'Returns_order_id' => 'Return Order Number',
    'Real_money' => 'Amount After Discount',
    'Preparation_id' => 'Document Creator',
    'Examine_id' => 'Auditor',
    'Operation_id' => 'Last Operator',
    'Pay_status' => 'Payment Status',
    'Pay_status 0' => 'Unpaid',
    'Pay_status 1' => 'Fully Paid',
    'Pay_status 2' => 'Partially Paid',
    'Check_status' => 'Matching Status',
    'Check_status 0' => 'Unmatched',
    'Check_status 1' => 'Matched',
    'Goods_count' => 'Total Purchase Quantity',
    'Pay_money' => 'Paid Amount',
    'Print_num' => 'Print Count',
    'Deletetime' => 'Deletion Time',
    'Purchase_money' => 'Purchase Costs',
    'Tax_included' => 'Tax-Inclusive Unit Price',
    'Tax_rate' => 'Tax Rate (%)',
    'Tax_money' => 'Tax Amount',
    'Money_tax_price' => 'Amount Including Tax',
    'Goods_attr' => 'Attributes',
    'Code_type' => 'Document Type',
    'Chase_code' => 'Processing Order Number',
    'Processing order' => 'Processing Order',
    'Outsourcing Processing Order' => 'Outsourced Processing Order',
    'Please choose' => 'Please Select',
    'commodity' => 'Product',
    'Scan code gun input' => 'Barcode Input',
    'batch' => 'Batch',
    'date of manufacture' => 'Production Date',
    'quality guarantee period' => 'Shelf Life',
    'day' => 'Days',
    'Valid until' => 'Valid Until',
    'Remarks Information' => 'Remarks Information',
    'Anti audit' => 'Unreview',
    'to examine' => 'Audit',
    'edit' => 'Edit',
    'delete' => 'Delete',
    'add to' => 'Add',
    'Please select the data to be deleted' => 'Please Select Data to Delete',
    'Please select the data to be audited' => 'Please Select Data to Audit',
    'Please select the data to be de audited' => 'Please Select Data to Unreview',
    'Operation successful' => 'Operation Successful',
    'Serial number input' => 'Serial Number Input',
    'Serial number and number' => 'Serial Number and Row',
    'Same row' => 'Row Is the Same',
    'Select Batch' => 'Select Batch',
    'Select outsourcing processing order' => 'Select Outsourced Processing Order',
    'Select production order' => 'Select Production Order',
    'Select product' => 'Select Product',
    'Please fill in the detailed data' => 'Please Fill in Detail Data',
    'Production Batch' => 'Production Batch',
    'Production batch does not exist' => 'Production Batch Does Not Exist',
    'Please enter' => 'Please Enter',
    'Product serial number' => 'Product Serial Number',
    'The product serial number does not exist' => 'Product Serial Number Does Not Exist',
    'Material requisition form query failed' => 'Material Requisition Query Failed',
    'Outsourcing processing order query failed' => 'Outsourced Processing Order Query Failed',
    'The document number is already occupied' => 'Document Number Already Taken',
    'Added successfully' => 'Add Success',
    'Edited successfully' => 'Edit Success',
    'Cannot delete audited data' => 'Cannot Delete Reviewed Data',
    'System error' => 'System Error',
    'Please select the data to be operated on' => 'Please Select Data to Operate',
    'serial number' => 'Serial Number',
    'non-existent' => 'Does Not Exist',
    'Product information retrieval error' => 'Product Information Retrieval Error',
    'Insufficient inventory' => 'Insufficient Inventory',
    'Failed to query product unit information' => 'Product Unit Information Query Failed',
    'Batch query failed' => 'Batch Query Failed',
    'The data review was successful' => 'Audit Success',
    'operation failed' => 'Operation Failed',
    'Audit failed' => 'Audit Failed',
    'Product batch information query failed' => 'Product Batch Information Query Failed',
    'The data has been successfully de audited' => 'Unreview Success',
    'Anti audit failed' => 'Unreview Failed',
    'Query failed' => 'Query Failed',
    'Discount' => 'Discount',
    'Dis_money' => 'Dis_money'
];





